Billed Entity:
133223
FRN:
2199015303
Funding Year:
2021
470#:
180023484
471#:
211012379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$869.76
Last Date of Service:
2027-06-30
Disbursed Amount:
$484.82
Payment Mode:
BEAR
Remaining:
$384.94
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$120.80
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.60
$1,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.60
$1,449.60
Discount Percent:
60
60
Requested Amount:
$869.76
$869.76